Home > Banc of California > Income and Expense

Banc of California, Income and Expense

2023-09-30 (YTD Data)		Rank
Total interest income	$339,175,000	172
Total interest expense	$116,326,000	164
Net interest income	$222,849,000	166
Provision for loan and lease losses	$8,900,000	189
Total noninterest income	$62,421,000	178
Gross Fiduciary activities income	$0	950
Service charges on deposit accounts	$2,497,000	368
Trading account gains and fees	$0	125
Additional Noninterest Income	$59,924,000	136
Total noninterest expense	$150,610,000	185
Salaries and employee benefits	$83,298,000	176
Premises and equipment expense	$14,698,000	170
Additional noninterest expense	$59,924,000	136
Pre-tax net operating income	$125,760,000	160
Securities gains (losses)	$0	849
Applicable income taxes	$34,536,000	128
Income before extraordinary items	$91,224,000	162
Extraordinary gains, net	$0	52
Net income	$91,224,000	162
Minority interest net income	$0	81
Net income of bank and minority interests.	$91,224,000	162
Net charge-offs	$20,734,000	87
Cash dividends	$70,000,000	114
Sale, conversion, retirement of capital stock, net	$4,198,000	81
Net operating income	$91,224,000	166
2023-06-30 (YTD Data)		Rank
Total interest income	$222,992,000	168
Total interest expense	$73,057,000	156
Net interest income	$149,935,000	167
Provision for loan and lease losses	$3,900,000	236
Total noninterest income	$12,614,000	378
Gross Fiduciary activities income	$0	931
Service charges on deposit accounts	$1,566,000	379
Trading account gains and fees	$0	112
Additional Noninterest Income	$11,048,000	296
Total noninterest expense	$96,607,000	187
Salaries and employee benefits	$57,640,000	162
Premises and equipment expense	$9,859,000	165
Additional noninterest expense	$11,048,000	296
Pre-tax net operating income	$62,042,000	191
Securities gains (losses)	$0	938
Applicable income taxes	$16,958,000	160
Income before extraordinary items	$45,084,000	196
Extraordinary gains, net	$0	51
Net income	$45,084,000	200
Minority interest net income	$0	81
Net income of bank and minority interests.	$45,084,000	196
Net charge-offs	$9,241,000	97
Cash dividends	$70,000,000	86
Sale, conversion, retirement of capital stock, net	$2,805,000	67
Net operating income	$45,084,000	203
2023-03-31 (YTD Data)		Rank
Total interest income	$106,879,000	173
Total interest expense	$30,231,000	169
Net interest income	$76,648,000	167
Provision for loan and lease losses	$2,000,000	234
Total noninterest income	$7,316,000	343
Gross Fiduciary activities income	$0	913
Service charges on deposit accounts	$739,000	406
Trading account gains and fees	$0	97
Additional Noninterest Income	$6,577,000	262
Total noninterest expense	$49,450,000	187
Salaries and employee benefits	$29,500,000	166
Premises and equipment expense	$4,970,000	172
Additional noninterest expense	$6,577,000	262
Pre-tax net operating income	$32,514,000	188
Securities gains (losses)	$0	950
Applicable income taxes	$8,795,000	161
Income before extraordinary items	$23,719,000	193
Extraordinary gains, net	$0	4
Net income	$23,719,000	193
Minority interest net income	$0	48
Net income of bank and minority interests.	$23,719,000	193
Net charge-offs	$3,900,000	99
Cash dividends	$20,000,000	106
Sale, conversion, retirement of capital stock, net	$1,267,000	67
Net operating income	$23,719,000	196
2022-12-31 (YTD Data)		Rank
Total interest income	$372,579,000	159
Total interest expense	$43,806,000	164
Net interest income	$328,773,000	152
Provision for loan and lease losses	$-31,543,000	4,708
Total noninterest income	$23,185,000	428
Gross Fiduciary activities income	$0	1,005
Service charges on deposit accounts	$3,991,000	340
Trading account gains and fees	$0	116
Additional Noninterest Income	$19,194,000	360
Total noninterest expense	$188,362,000	188
Salaries and employee benefits	$112,516,000	169
Premises and equipment expense	$21,069,000	163
Additional noninterest expense	$19,194,000	360
Pre-tax net operating income	$195,139,000	144
Securities gains (losses)	$-7,692,000	4,659
Applicable income taxes	$53,993,000	122
Income before extraordinary items	$133,454,000	162
Extraordinary gains, net	$0	5
Net income	$133,454,000	162
Minority interest net income	$0	63
Net income of bank and minority interests.	$133,454,000	162
Net charge-offs	$-24,619,000	4,709
Cash dividends	$126,000,000	97
Sale, conversion, retirement of capital stock, net	$5,272,000	117
Net operating income	$139,530,680	160
2022-09-30 (YTD Data)		Rank
Total interest income	$268,505,000	152
Total interest expense	$23,732,000	148
Net interest income	$244,773,000	152
Provision for loan and lease losses	$-31,543,000	4,746
Total noninterest income	$17,413,000	440
Gross Fiduciary activities income	$0	968
Service charges on deposit accounts	$3,261,000	316
Trading account gains and fees	$0	111
Additional Noninterest Income	$14,152,000	381
Total noninterest expense	$140,735,000	187
Salaries and employee benefits	$84,852,000	169
Premises and equipment expense	$15,859,000	164
Additional noninterest expense	$14,152,000	381
Pre-tax net operating income	$152,994,000	141
Securities gains (losses)	$16,000	367
Applicable income taxes	$43,136,000	121
Income before extraordinary items	$109,874,000	151
Extraordinary gains, net	$0	4
Net income	$109,874,000	151
Minority interest net income	$0	57
Net income of bank and minority interests.	$109,874,000	151
Net charge-offs	$-32,204,000	4,748
Cash dividends	$91,000,000	94
Sale, conversion, retirement of capital stock, net	$3,751,000	107
Net operating income	$109,861,360	151
2022-06-30 (YTD Data)		Rank
Total interest income	$172,582,000	151
Total interest expense	$11,171,000	137
Net interest income	$161,411,000	148
Provision for loan and lease losses	$-31,542,000	4,766
Total noninterest income	$10,453,000	456
Gross Fiduciary activities income	$0	925
Service charges on deposit accounts	$2,287,000	296
Trading account gains and fees	$0	108
Additional Noninterest Income	$8,166,000	419
Total noninterest expense	$90,120,000	188
Salaries and employee benefits	$56,892,000	161
Premises and equipment expense	$10,232,000	167
Additional noninterest expense	$22,996,000	231
Pre-tax net operating income	$113,286,000	128
Securities gains (losses)	$16,000	335
Applicable income taxes	$31,555,000	108
Income before extraordinary items	$81,747,000	137
Extraordinary gains, net	$0	4
Net income	$81,747,000	136
Minority interest net income	$0	60
Net income of bank and minority interests.	$81,747,000	137
Net charge-offs	$-33,052,000	4,771
Cash dividends	$66,000,000	84
Sale, conversion, retirement of capital stock, net	$2,234,000	95
Net operating income	$81,734,360	137
2022-03-31 (YTD Data)		Rank
Total interest income	$84,217,000	148
Total interest expense	$4,552,000	141
Net interest income	$79,665,000	144
Provision for loan and lease losses	$-31,542,000	4,787
Total noninterest income	$5,536,000	454
Gross Fiduciary activities income	$0	892
Service charges on deposit accounts	$1,171,000	291
Trading account gains and fees	$0	103
Additional Noninterest Income	$4,365,000	418
Total noninterest expense	$45,236,000	190
Salaries and employee benefits	$28,806,000	161
Premises and equipment expense	$5,076,000	170
Additional noninterest expense	$11,354,000	231
Pre-tax net operating income	$71,507,000	105
Securities gains (losses)	$16,000	321
Applicable income taxes	$20,006,000	84
Income before extraordinary items	$51,517,000	111
Extraordinary gains, net	$0	4
Net income	$51,517,000	111
Minority interest net income	$0	50
Net income of bank and minority interests.	$51,517,000	111
Net charge-offs	$-31,984,000	4,796
Cash dividends	$16,000,000	131
Sale, conversion, retirement of capital stock, net	$1,023,000	80
Net operating income	$51,504,360	113
2021-12-31 (YTD Data)		Rank
Total interest income	$291,446,000	165
Total interest expense	$24,382,000	135
Net interest income	$267,064,000	167
Provision for loan and lease losses	$6,854,000	77
Total noninterest income	$18,013,000	553
Gross Fiduciary activities income	$0	994
Service charges on deposit accounts	$2,342,000	477
Trading account gains and fees	$0	132
Additional Noninterest Income	$15,671,000	499
Total noninterest expense	$179,695,000	193
Salaries and employee benefits	$102,465,000	178
Premises and equipment expense	$18,772,000	185
Additional noninterest expense	$58,458,000	193
Pre-tax net operating income	$98,528,000	234
Securities gains (losses)	$0	2,062
Applicable income taxes	$27,661,000	199
Income before extraordinary items	$70,867,000	256
Extraordinary gains, net	$0	10
Net income	$70,867,000	256
Minority interest net income	$0	74
Net income of bank and minority interests.	$70,867,000	256
Net charge-offs	$6,529,000	149
Cash dividends	$78,000,000	137
Sale, conversion, retirement of capital stock, net	$4,511,000	113
Net operating income	$70,867,000	250
2021-09-30 (YTD Data)		Rank
Total interest income	$209,930,000	171
Total interest expense	$19,327,000	137
Net interest income	$190,603,000	169
Provision for loan and lease losses	$-4,404,000	4,746
Total noninterest income	$13,420,000	574
Gross Fiduciary activities income	$0	957
Service charges on deposit accounts	$1,586,000	515
Trading account gains and fees	$0	132
Additional Noninterest Income	$11,834,000	518
Total noninterest expense	$123,292,000	200
Salaries and employee benefits	$74,878,000	180
Premises and equipment expense	$13,481,000	191
Additional noninterest expense	$34,933,000	217
Pre-tax net operating income	$85,135,000	213
Securities gains (losses)	$0	2,015
Applicable income taxes	$23,096,000	192
Income before extraordinary items	$62,039,000	226
Extraordinary gains, net	$0	8
Net income	$62,039,000	226
Minority interest net income	$0	69
Net income of bank and minority interests.	$62,039,000	227
Net charge-offs	$1,052,000	327
Cash dividends	$36,000,000	168
Sale, conversion, retirement of capital stock, net	$3,446,000	104
Net operating income	$62,039,000	224
2021-06-30 (YTD Data)		Rank
Total interest income	$138,190,000	170
Total interest expense	$13,891,000	134
Net interest income	$124,299,000	170
Provision for loan and lease losses	$-3,258,000	4,778
Total noninterest income	$7,987,000	630
Gross Fiduciary activities income	$0	951
Service charges on deposit accounts	$1,016,000	515
Trading account gains and fees	$0	133
Additional Noninterest Income	$6,971,000	568
Total noninterest expense	$84,683,000	195
Salaries and employee benefits	$50,249,000	181
Premises and equipment expense	$9,029,000	190
Additional noninterest expense	$25,405,000	205
Pre-tax net operating income	$50,861,000	232
Securities gains (losses)	$0	1,818
Applicable income taxes	$11,361,000	234
Income before extraordinary items	$39,500,000	233
Extraordinary gains, net	$0	6
Net income	$39,500,000	234
Minority interest net income	$0	67
Net income of bank and minority interests.	$39,500,000	234
Net charge-offs	$1,256,000	237
Cash dividends	$12,000,000	236
Sale, conversion, retirement of capital stock, net	$2,506,000	81
Net operating income	$39,500,000	232
2021-03-31 (YTD Data)		Rank
Total interest income	$68,566,000	173
Total interest expense	$7,400,000	135
Net interest income	$61,166,000	174
Provision for loan and lease losses	$-1,107,000	4,805
Total noninterest income	$4,082,000	620
Gross Fiduciary activities income	$0	922
Service charges on deposit accounts	$514,000	506
Trading account gains and fees	$0	127
Additional Noninterest Income	$3,568,000	559
Total noninterest expense	$44,750,000	189
Salaries and employee benefits	$25,343,000	180
Premises and equipment expense	$4,450,000	191
Additional noninterest expense	$14,957,000	182
Pre-tax net operating income	$21,605,000	264
Securities gains (losses)	$0	1,392
Applicable income taxes	$5,750,000	231
Income before extraordinary items	$15,855,000	287
Extraordinary gains, net	$0	3
Net income	$15,855,000	287
Minority interest net income	$0	55
Net income of bank and minority interests.	$15,855,000	287
Net charge-offs	$393,000	296
Cash dividends	$12,000,000	137
Sale, conversion, retirement of capital stock, net	$1,346,000	70
Net operating income	$15,855,000	275
2020-12-31 (YTD Data)		Rank
Total interest income	$290,396,000	166
Total interest expense	$55,871,000	130
Net interest income	$234,525,000	171
Provision for loan and lease losses	$29,374,000	188
Total noninterest income	$13,223,000	671
Gross Fiduciary activities income	$0	1,030
Service charges on deposit accounts	$1,068,000	897
Trading account gains and fees	$0	133
Additional Noninterest Income	$12,155,000	571
Total noninterest expense	$192,314,000	176
Salaries and employee benefits	$93,417,000	185
Premises and equipment expense	$19,196,000	178
Additional noninterest expense	$79,701,000	160
Pre-tax net operating income	$26,060,000	473
Securities gains (losses)	$2,011,000	222
Applicable income taxes	$7,598,000	369
Income before extraordinary items	$20,473,000	510
Extraordinary gains, net	$0	4
Net income	$20,473,000	510
Minority interest net income	$0	72
Net income of bank and minority interests.	$20,473,000	510
Net charge-offs	$13,602,000	139
Cash dividends	$37,000,000	192
Sale, conversion, retirement of capital stock, net	$3,361,000	114
Net operating income	$18,884,310	531
2020-09-30 (YTD Data)		Rank
Total interest income	$216,920,000	166
Total interest expense	$46,953,000	126
Net interest income	$169,967,000	175
Provision for loan and lease losses	$28,360,000	186
Total noninterest income	$8,514,000	705
Gross Fiduciary activities income	$0	981
Service charges on deposit accounts	$754,000	943
Trading account gains and fees	$0	125
Additional Noninterest Income	$7,760,000	602
Total noninterest expense	$151,145,000	170
Salaries and employee benefits	$68,595,000	185
Premises and equipment expense	$14,180,000	178
Additional noninterest expense	$68,370,000	149
Pre-tax net operating income	$-1,024,000	4,936
Securities gains (losses)	$2,011,000	182
Applicable income taxes	$-1,447,000	4,998
Income before extraordinary items	$2,434,000	2,187
Extraordinary gains, net	$0	4
Net income	$2,434,000	2,186
Minority interest net income	$0	65
Net income of bank and minority interests.	$2,434,000	2,187
Net charge-offs	$2,690,000	275
Cash dividends	$25,000,000	191
Sale, conversion, retirement of capital stock, net	$2,625,000	98
Net operating income	$423,000	4,093
2020-06-30 (YTD Data)		Rank
Total interest income	$147,308,000	168
Total interest expense	$35,525,000	126
Net interest income	$111,783,000	177
Provision for loan and lease losses	$26,230,000	167
Total noninterest income	$4,887,000	737
Gross Fiduciary activities income	$0	970
Service charges on deposit accounts	$429,000	1,086
Trading account gains and fees	$0	123
Additional Noninterest Income	$4,458,000	619
Total noninterest expense	$114,516,000	154
Salaries and employee benefits	$46,019,000	181
Premises and equipment expense	$9,401,000	181
Additional noninterest expense	$59,096,000	128
Pre-tax net operating income	$-24,076,000	5,044
Securities gains (losses)	$2,011,000	129
Applicable income taxes	$-4,596,000	5,034
Income before extraordinary items	$-17,469,000	5,039
Extraordinary gains, net	$0	4
Net income	$-17,469,000	5,039
Minority interest net income	$0	65
Net income of bank and minority interests.	$-17,469,000	5,039
Net charge-offs	$1,118,000	371
Cash dividends	$25,000,000	146
Sale, conversion, retirement of capital stock, net	$1,905,000	89
Net operating income	$-19,057,690	5,038
2020-03-31 (YTD Data)		Rank
Total interest income	$74,661,000	172
Total interest expense	$20,498,000	132
Net interest income	$54,163,000	180
Provision for loan and lease losses	$14,711,000	160
Total noninterest income	$1,452,000	1,002
Gross Fiduciary activities income	$0	941
Service charges on deposit accounts	$287,000	987
Trading account gains and fees	$0	106
Additional Noninterest Income	$1,165,000	867
Total noninterest expense	$42,903,000	187
Salaries and employee benefits	$21,506,000	189
Premises and equipment expense	$4,613,000	188
Additional noninterest expense	$16,784,000	179
Pre-tax net operating income	$-1,999,000	5,059
Securities gains (losses)	$0	1,705
Applicable income taxes	$-270,000	5,000
Income before extraordinary items	$-1,729,000	5,031
Extraordinary gains, net	$0	4
Net income	$-1,729,000	5,031
Minority interest net income	$0	56
Net income of bank and minority interests.	$-1,729,000	5,031
Net charge-offs	$1,726,000	179
Cash dividends	$0	2,639
Sale, conversion, retirement of capital stock, net	$1,115,000	81
Net operating income	$-1,729,000	5,050
2019-12-31 (YTD Data)		Rank
Total interest income	$391,049,000	145
Total interest expense	$133,468,000	103
Net interest income	$257,581,000	162
Provision for loan and lease losses	$36,387,000	74
Total noninterest income	$15,696,000	509
Gross Fiduciary activities income	$-3,000	5,177
Service charges on deposit accounts	$1,802,000	695
Trading account gains and fees	$0	135
Additional Noninterest Income	$13,897,000	415
Total noninterest expense	$190,599,000	174
Salaries and employee benefits	$101,592,000	168
Premises and equipment expense	$20,371,000	171
Additional noninterest expense	$68,636,000	165
Pre-tax net operating income	$46,291,000	331
Securities gains (losses)	$-5,584,000	5,166
Applicable income taxes	$7,889,000	372
Income before extraordinary items	$32,818,000	363
Extraordinary gains, net	$0	11
Net income	$32,818,000	364
Minority interest net income	$0	76
Net income of bank and minority interests.	$32,818,000	364
Net charge-offs	$40,930,000	58
Cash dividends	$142,467,000	102
Sale, conversion, retirement of capital stock, net	$3,375,000	117
Net operating income	$37,341,040	330
2019-09-30 (YTD Data)		Rank
Total interest income	$307,410,000	144
Total interest expense	$108,805,000	99
Net interest income	$198,605,000	160
Provision for loan and lease losses	$39,065,000	56
Total noninterest income	$11,294,000	520
Gross Fiduciary activities income	$-3,000	5,256
Service charges on deposit accounts	$1,392,000	673
Trading account gains and fees	$0	129
Additional Noninterest Income	$9,905,000	430
Total noninterest expense	$144,190,000	168
Salaries and employee benefits	$78,394,000	162
Premises and equipment expense	$15,066,000	172
Additional noninterest expense	$50,730,000	168
Pre-tax net operating income	$26,644,000	405
Securities gains (losses)	$-5,586,000	5,247
Applicable income taxes	$4,404,000	465
Income before extraordinary items	$16,654,000	505
Extraordinary gains, net	$0	11
Net income	$16,654,000	504
Minority interest net income	$0	72
Net income of bank and minority interests.	$16,654,000	505
Net charge-offs	$38,331,000	53
Cash dividends	$142,467,000	84
Sale, conversion, retirement of capital stock, net	$2,612,000	105
Net operating income	$21,066,940	408
2019-06-30 (YTD Data)		Rank
Total interest income	$214,752,000	140
Total interest expense	$77,457,000	96
Net interest income	$137,295,000	155
Provision for loan and lease losses	$525,000	824
Total noninterest income	$2,770,000	1,018
Gross Fiduciary activities income	$-3,000	5,302
Service charges on deposit accounts	$961,000	646
Trading account gains and fees	$0	131
Additional Noninterest Income	$1,812,000	1,001
Total noninterest expense	$102,284,000	160
Salaries and employee benefits	$54,049,000	157
Premises and equipment expense	$9,953,000	178
Additional noninterest expense	$38,282,000	158
Pre-tax net operating income	$37,256,000	233
Securities gains (losses)	$208,000	368
Applicable income taxes	$9,026,000	225
Income before extraordinary items	$28,438,000	247
Extraordinary gains, net	$0	11
Net income	$28,438,000	249
Minority interest net income	$0	69
Net income of bank and minority interests.	$28,438,000	249
Net charge-offs	$3,194,000	169
Cash dividends	$54,000,000	109
Sale, conversion, retirement of capital stock, net	$1,824,000	87
Net operating income	$28,273,680	242
2019-03-31 (YTD Data)		Rank
Total interest income	$110,712,000	137
Total interest expense	$40,548,000	92
Net interest income	$70,164,000	154
Provision for loan and lease losses	$2,512,000	159
Total noninterest income	$5,493,000	372
Gross Fiduciary activities income	$-3,000	5,361
Service charges on deposit accounts	$534,000	575
Trading account gains and fees	$0	126
Additional Noninterest Income	$4,962,000	297
Total noninterest expense	$54,892,000	152
Salaries and employee benefits	$27,924,000	152
Premises and equipment expense	$5,102,000	175
Additional noninterest expense	$21,866,000	142
Pre-tax net operating income	$18,253,000	235
Securities gains (losses)	$208,000	196
Applicable income taxes	$5,317,000	193
Income before extraordinary items	$13,144,000	254
Extraordinary gains, net	$0	5
Net income	$13,144,000	254
Minority interest net income	$0	52
Net income of bank and minority interests.	$13,144,000	254
Net charge-offs	$819,000	246
Cash dividends	$36,000,000	87
Sale, conversion, retirement of capital stock, net	$834,000	75
Net operating income	$12,979,680	252
2018-12-31 (YTD Data)		Rank
Total interest income	$422,796,000	135
Total interest expense	$127,298,000	84
Net interest income	$295,498,000	150
Provision for loan and lease losses	$30,215,000	80
Total noninterest income	$22,041,000	389
Gross Fiduciary activities income	$75,000	788
Service charges on deposit accounts	$2,453,000	523
Trading account gains and fees	$0	126
Additional Noninterest Income	$19,513,000	319
Total noninterest expense	$213,762,000	157
Salaries and employee benefits	$104,197,000	160
Premises and equipment expense	$20,646,000	167
Additional noninterest expense	$88,919,000	142
Pre-tax net operating income	$73,562,000	239
Securities gains (losses)	$2,280,000	51
Applicable income taxes	$13,860,000	249
Income before extraordinary items	$61,982,000	236
Extraordinary gains, net	$3,325,000	2
Net income	$65,307,000	227
Minority interest net income	$0	72
Net income of bank and minority interests.	$65,307,000	227
Net charge-offs	$17,356,000	105
Cash dividends	$94,250,000	114
Sale, conversion, retirement of capital stock, net	$3,635,000	127
Net operating income	$60,112,400	240
2018-09-30 (YTD Data)		Rank
Total interest income	$311,666,000	136
Total interest expense	$89,226,000	85
Net interest income	$222,440,000	149
Provision for loan and lease losses	$23,562,000	75
Total noninterest income	$14,822,000	421
Gross Fiduciary activities income	$60,000	782
Service charges on deposit accounts	$1,861,000	517
Trading account gains and fees	$0	138
Additional Noninterest Income	$12,901,000	350
Total noninterest expense	$162,871,000	153
Salaries and employee benefits	$80,915,000	148
Premises and equipment expense	$15,533,000	164
Additional noninterest expense	$66,423,000	140
Pre-tax net operating income	$50,829,000	253
Securities gains (losses)	$5,532,000	24
Applicable income taxes	$6,880,000	335
Income before extraordinary items	$49,481,000	221
Extraordinary gains, net	$3,078,000	2
Net income	$52,559,000	209
Minority interest net income	$0	66
Net income of bank and minority interests.	$52,559,000	209
Net charge-offs	$15,113,000	93
Cash dividends	$34,686,000	148
Sale, conversion, retirement of capital stock, net	$3,048,000	114
Net operating income	$44,612,840	235
2018-06-30 (YTD Data)		Rank
Total interest income	$203,892,000	133
Total interest expense	$55,020,000	85
Net interest income	$148,872,000	147
Provision for loan and lease losses	$22,152,000	61
Total noninterest income	$10,386,000	404
Gross Fiduciary activities income	$49,000	770
Service charges on deposit accounts	$1,225,000	519
Trading account gains and fees	$0	130
Additional Noninterest Income	$9,112,000	335
Total noninterest expense	$110,402,000	146
Salaries and employee benefits	$57,234,000	143
Premises and equipment expense	$10,121,000	162
Additional noninterest expense	$43,047,000	146
Pre-tax net operating income	$26,704,000	288
Securities gains (losses)	$5,519,000	19
Applicable income taxes	$701,000	1,120
Income before extraordinary items	$31,522,000	219
Extraordinary gains, net	$2,410,000	3
Net income	$33,932,000	212
Minority interest net income	$0	65
Net income of bank and minority interests.	$33,932,000	212
Net charge-offs	$14,807,000	76
Cash dividends	$0	3,485
Sale, conversion, retirement of capital stock, net	$2,186,000	91
Net operating income	$26,113,380	255
2018-03-31 (YTD Data)		Rank
Total interest income	$98,707,000	131
Total interest expense	$24,947,000	86
Net interest income	$73,760,000	145
Provision for loan and lease losses	$19,499,000	44
Total noninterest income	$2,992,000	602
Gross Fiduciary activities income	$26,000	769
Service charges on deposit accounts	$655,000	489
Trading account gains and fees	$0	123
Additional Noninterest Income	$2,311,000	522
Total noninterest expense	$52,103,000	156
Salaries and employee benefits	$29,472,000	140
Premises and equipment expense	$5,008,000	165
Additional noninterest expense	$17,623,000	161
Pre-tax net operating income	$5,150,000	568
Securities gains (losses)	$5,241,000	10
Applicable income taxes	$-3,624,000	5,604
Income before extraordinary items	$14,015,000	233
Extraordinary gains, net	$1,484,000	3
Net income	$15,499,000	218
Minority interest net income	$0	52
Net income of bank and minority interests.	$15,499,000	218
Net charge-offs	$14,069,000	47
Cash dividends	$0	2,774
Sale, conversion, retirement of capital stock, net	$1,340,000	74
Net operating income	$8,774,000	329
2017-12-31 (YTD Data)		Rank
Total interest income	$389,190,000	122
Total interest expense	$74,236,000	87
Net interest income	$314,954,000	130
Provision for loan and lease losses	$13,686,000	127
Total noninterest income	$26,942,000	340
Gross Fiduciary activities income	$102,000	783
Service charges on deposit accounts	$2,467,000	520
Trading account gains and fees	$0	151
Additional Noninterest Income	$24,373,000	270
Total noninterest expense	$263,586,000	127
Salaries and employee benefits	$116,844,000	132
Premises and equipment expense	$24,653,000	136
Additional noninterest expense	$122,089,000	111
Pre-tax net operating income	$64,624,000	242
Securities gains (losses)	$14,768,000	18
Applicable income taxes	$4,873,000	676
Income before extraordinary items	$74,519,000	166
Extraordinary gains, net	$4,235,000	4
Net income	$78,754,000	162
Minority interest net income	$0	76
Net income of bank and minority interests.	$78,754,000	162
Net charge-offs	$4,797,000	216
Cash dividends	$0	4,147
Sale, conversion, retirement of capital stock, net	$9,325,000	69
Net operating income	$60,637,080	188
2017-09-30 (YTD Data)		Rank
Total interest income	$292,033,000	120
Total interest expense	$52,625,000	86
Net interest income	$239,408,000	129
Provision for loan and lease losses	$8,634,000	143
Total noninterest income	$24,523,000	301
Gross Fiduciary activities income	$85,000	773
Service charges on deposit accounts	$1,846,000	524
Trading account gains and fees	$0	145
Additional Noninterest Income	$22,592,000	237
Total noninterest expense	$202,329,000	119
Salaries and employee benefits	$85,999,000	129
Premises and equipment expense	$18,796,000	131
Additional noninterest expense	$97,534,000	100
Pre-tax net operating income	$52,968,000	226
Securities gains (losses)	$12,080,000	19
Applicable income taxes	$3,579,000	604
Income before extraordinary items	$61,469,000	166
Extraordinary gains, net	$3,785,000	3
Net income	$65,254,000	160
Minority interest net income	$0	71
Net income of bank and minority interests.	$65,254,000	160
Net charge-offs	$4,006,000	183
Cash dividends	$0	3,705
Sale, conversion, retirement of capital stock, net	$8,018,000	61
Net operating income	$50,113,800	181
2017-06-30 (YTD Data)		Rank
Total interest income	$195,282,000	120
Total interest expense	$33,299,000	87
Net interest income	$161,983,000	127
Provision for loan and lease losses	$5,073,000	157
Total noninterest income	$14,463,000	328
Gross Fiduciary activities income	$64,000	767
Service charges on deposit accounts	$1,252,000	511
Trading account gains and fees	$0	139
Additional Noninterest Income	$13,147,000	255
Total noninterest expense	$136,177,000	120
Salaries and employee benefits	$57,535,000	129
Premises and equipment expense	$12,903,000	127
Additional noninterest expense	$65,739,000	100
Pre-tax net operating income	$35,196,000	227
Securities gains (losses)	$4,455,000	34
Applicable income taxes	$2,372,000	597
Income before extraordinary items	$37,279,000	177
Extraordinary gains, net	$5,473,000	1
Net income	$42,752,000	165
Minority interest net income	$0	71
Net income of bank and minority interests.	$42,752,000	165
Net charge-offs	$3,132,000	173
Cash dividends	$0	3,544
Sale, conversion, retirement of capital stock, net	$5,225,000	58
Net operating income	$33,091,300	184
2017-03-31 (YTD Data)		Rank
Total interest income	$98,842,000	119
Total interest expense	$15,396,000	88
Net interest income	$83,446,000	125
Provision for loan and lease losses	$2,583,000	151
Total noninterest income	$10,882,000	252
Gross Fiduciary activities income	$44,000	742
Service charges on deposit accounts	$643,000	506
Trading account gains and fees	$0	142
Additional Noninterest Income	$10,195,000	191
Total noninterest expense	$68,866,000	118
Salaries and employee benefits	$28,131,000	134
Premises and equipment expense	$6,649,000	124
Additional noninterest expense	$34,086,000	101
Pre-tax net operating income	$22,879,000	190
Securities gains (losses)	$3,356,000	23
Applicable income taxes	$10,280,000	147
Income before extraordinary items	$15,955,000	192
Extraordinary gains, net	$7,825,000	2
Net income	$23,780,000	151
Minority interest net income	$0	55
Net income of bank and minority interests.	$23,780,000	151
Net charge-offs	$291,000	476
Cash dividends	$0	2,846
Sale, conversion, retirement of capital stock, net	$1,259,000	65
Net operating income	$13,807,160	208
2016-12-31 (YTD Data)		Rank
Total interest income	$384,964,000	113
Total interest expense	$46,797,000	97
Net interest income	$338,167,000	114
Provision for loan and lease losses	$5,271,000	251
Total noninterest income	$232,296,000	82
Gross Fiduciary activities income	$0	1,172
Service charges on deposit accounts	$2,139,000	608
Trading account gains and fees	$0	170
Additional Noninterest Income	$230,157,000	63
Total noninterest expense	$384,487,000	89
Salaries and employee benefits	$241,321,000	66
Premises and equipment expense	$32,156,000	100
Additional noninterest expense	$111,010,000	114
Pre-tax net operating income	$180,705,000	113
Securities gains (losses)	$29,405,000	17
Applicable income taxes	$86,941,000	88
Income before extraordinary items	$123,169,000	114
Extraordinary gains, net	$0	5
Net income	$123,169,000	114
Minority interest net income	$0	82
Net income of bank and minority interests.	$123,169,000	114
Net charge-offs	$360,000	1,359
Cash dividends	$0	4,239
Sale, conversion, retirement of capital stock, net	$6,793,000	77
Net operating income	$104,349,800	127
2016-09-30 (YTD Data)		Rank
Total interest income	$281,108,000	114
Total interest expense	$32,986,000	99
Net interest income	$248,122,000	113
Provision for loan and lease losses	$4,682,000	217
Total noninterest income	$152,443,000	85
Gross Fiduciary activities income	$0	1,132
Service charges on deposit accounts	$1,462,000	665
Trading account gains and fees	$0	169
Additional Noninterest Income	$150,981,000	67
Total noninterest expense	$278,952,000	91
Salaries and employee benefits	$173,632,000	70
Premises and equipment expense	$24,097,000	98
Additional noninterest expense	$81,223,000	111
Pre-tax net operating income	$116,931,000	127
Securities gains (losses)	$30,100,000	14
Applicable income taxes	$60,691,000	94
Income before extraordinary items	$86,340,000	117
Extraordinary gains, net	$0	5
Net income	$86,340,000	117
Minority interest net income	$0	71
Net income of bank and minority interests.	$86,340,000	117
Net charge-offs	$-18,000	5,062
Cash dividends	$0	3,792
Sale, conversion, retirement of capital stock, net	$4,907,000	71
Net operating income	$67,076,000	144
2016-06-30 (YTD Data)		Rank
Total interest income	$178,877,000	118
Total interest expense	$20,291,000	103
Net interest income	$158,586,000	118
Provision for loan and lease losses	$2,090,000	277
Total noninterest income	$81,784,000	94
Gross Fiduciary activities income	$0	1,122
Service charges on deposit accounts	$837,000	754
Trading account gains and fees	$0	157
Additional Noninterest Income	$80,947,000	74
Total noninterest expense	$176,963,000	96
Salaries and employee benefits	$109,477,000	74
Premises and equipment expense	$15,776,000	102
Additional noninterest expense	$51,710,000	116
Pre-tax net operating income	$61,317,000	149
Securities gains (losses)	$29,613,000	13
Applicable income taxes	$36,961,000	102
Income before extraordinary items	$53,969,000	119
Extraordinary gains, net	$0	16
Net income	$53,969,000	118
Minority interest net income	$0	71
Net income of bank and minority interests.	$53,969,000	118
Net charge-offs	$140,000	1,368
Cash dividends	$0	3,654
Sale, conversion, retirement of capital stock, net	$3,379,000	65
Net operating income	$35,016,680	168
2016-03-31 (YTD Data)		Rank
Total interest income	$84,238,000	122
Total interest expense	$9,538,000	109
Net interest income	$74,700,000	123
Provision for loan and lease losses	$321,000	646
Total noninterest income	$33,585,000	99
Gross Fiduciary activities income	$0	1,076
Service charges on deposit accounts	$355,000	863
Trading account gains and fees	$0	142
Additional Noninterest Income	$33,230,000	81
Total noninterest expense	$84,091,000	100
Salaries and employee benefits	$52,298,000	73
Premises and equipment expense	$7,645,000	107
Additional noninterest expense	$24,148,000	117
Pre-tax net operating income	$23,873,000	170
Securities gains (losses)	$16,789,000	11
Applicable income taxes	$16,462,000	103
Income before extraordinary items	$24,200,000	128
Extraordinary gains, net	$0	12
Net income	$24,200,000	128
Minority interest net income	$0	62
Net income of bank and minority interests.	$24,200,000	128
Net charge-offs	$9,000	2,377
Cash dividends	$0	2,895
Sale, conversion, retirement of capital stock, net	$1,787,000	50
Net operating income	$13,455,040	199
2015-12-31 (YTD Data)		Rank
Total interest income	$266,333,000	143
Total interest expense	$27,962,000	122
Net interest income	$238,371,000	146
Provision for loan and lease losses	$7,469,000	166
Total noninterest income	$206,632,000	88
Gross Fiduciary activities income	$0	1,209
Service charges on deposit accounts	$1,968,000	670
Trading account gains and fees	$0	159
Additional Noninterest Income	$204,664,000	65
Total noninterest expense	$315,182,000	102
Salaries and employee benefits	$195,751,000	75
Premises and equipment expense	$29,024,000	108
Additional noninterest expense	$90,407,000	120
Pre-tax net operating income	$122,352,000	132
Securities gains (losses)	$3,258,000	66
Applicable income taxes	$50,625,000	109
Income before extraordinary items	$74,985,000	151
Extraordinary gains, net	$0	23
Net income	$74,985,000	151
Minority interest net income	$0	81
Net income of bank and minority interests.	$74,985,000	151
Net charge-offs	$1,416,000	517
Cash dividends	$0	4,291
Sale, conversion, retirement of capital stock, net	$4,680,000	87
Net operating income	$72,899,880	153
2015-09-30 (YTD Data)		Rank
Total interest income	$192,135,000	150
Total interest expense	$20,191,000	127
Net interest income	$171,944,000	148
Provision for loan and lease losses	$6,209,000	144
Total noninterest income	$153,654,000	86
Gross Fiduciary activities income	$0	1,169
Service charges on deposit accounts	$1,535,000	642
Trading account gains and fees	$0	153
Additional Noninterest Income	$152,119,000	64
Total noninterest expense	$231,069,000	104
Salaries and employee benefits	$145,338,000	75
Premises and equipment expense	$21,384,000	111
Additional noninterest expense	$64,347,000	134
Pre-tax net operating income	$88,320,000	138
Securities gains (losses)	$1,748,000	101
Applicable income taxes	$36,959,000	118
Income before extraordinary items	$53,109,000	156
Extraordinary gains, net	$0	21
Net income	$53,109,000	156
Minority interest net income	$0	78
Net income of bank and minority interests.	$53,109,000	156
Net charge-offs	$915,000	535
Cash dividends	$0	3,825
Sale, conversion, retirement of capital stock, net	$3,512,000	73
Net operating income	$51,990,280	160
2015-06-30 (YTD Data)		Rank
Total interest income	$125,622,000	153
Total interest expense	$13,194,000	131
Net interest income	$112,428,000	151
Provision for loan and lease losses	$5,474,000	120
Total noninterest income	$107,071,000	86
Gross Fiduciary activities income	$0	1,152
Service charges on deposit accounts	$996,000	634
Trading account gains and fees	$0	157
Additional Noninterest Income	$106,075,000	61
Total noninterest expense	$154,515,000	105
Salaries and employee benefits	$97,251,000	77
Premises and equipment expense	$14,171,000	111
Additional noninterest expense	$43,093,000	130
Pre-tax net operating income	$59,510,000	138
Securities gains (losses)	$-2,000	5,970
Applicable income taxes	$25,201,000	119
Income before extraordinary items	$34,307,000	163
Extraordinary gains, net	$0	22
Net income	$34,307,000	163
Minority interest net income	$0	75
Net income of bank and minority interests.	$34,307,000	163
Net charge-offs	$167,000	1,311
Cash dividends	$0	3,664
Sale, conversion, retirement of capital stock, net	$2,411,000	79
Net operating income	$34,308,280	161
2015-03-31 (YTD Data)		Rank
Total interest income	$60,780,000	155
Total interest expense	$6,727,000	125
Net interest income	$54,053,000	154
Provision for loan and lease losses	$0	3,703
Total noninterest income	$44,881,000	91
Gross Fiduciary activities income	$0	1,118
Service charges on deposit accounts	$489,000	642
Trading account gains and fees	$0	152
Additional Noninterest Income	$44,392,000	68
Total noninterest expense	$73,384,000	109
Salaries and employee benefits	$47,033,000	80
Premises and equipment expense	$6,979,000	113
Additional noninterest expense	$19,372,000	142
Pre-tax net operating income	$25,550,000	155
Securities gains (losses)	$-2,000	6,101
Applicable income taxes	$10,968,000	126
Income before extraordinary items	$14,580,000	184
Extraordinary gains, net	$0	13
Net income	$14,580,000	183
Minority interest net income	$0	64
Net income of bank and minority interests.	$14,580,000	184
Net charge-offs	$135,000	930
Cash dividends	$0	2,892
Sale, conversion, retirement of capital stock, net	$991,000	85
Net operating income	$14,581,280	184
2014-12-31 (YTD Data)		Rank
Total interest income	$187,933,000	177
Total interest expense	$25,001,000	131
Net interest income	$162,932,000	185
Provision for loan and lease losses	$9,414,000	134
Total noninterest income	$131,843,000	104
Gross Fiduciary activities income	$0	1,256
Service charges on deposit accounts	$607,000	1,941
Trading account gains and fees	$0	180
Additional Noninterest Income	$131,236,000	78
Total noninterest expense	$246,759,000	120
Salaries and employee benefits	$146,277,000	92
Premises and equipment expense	$23,022,000	135
Additional noninterest expense	$77,460,000	142
Pre-tax net operating income	$38,602,000	279
Securities gains (losses)	$1,183,000	175
Applicable income taxes	$16,897,000	216
Income before extraordinary items	$22,888,000	325
Extraordinary gains, net	$0	17
Net income	$22,888,000	324
Minority interest net income	$0	84
Net income of bank and minority interests.	$22,888,000	324
Net charge-offs	$301,000	2,011
Cash dividends	$0	4,358
Sale, conversion, retirement of capital stock, net	$3,674,000	101
Net operating income	$22,130,880	331
2014-09-30 (YTD Data)		Rank
Total interest income	$132,704,000	186
Total interest expense	$18,339,000	132
Net interest income	$114,365,000	191
Provision for loan and lease losses	$6,817,000	135
Total noninterest income	$97,463,000	107
Gross Fiduciary activities income	$0	1,202
Service charges on deposit accounts	$306,000	2,676
Trading account gains and fees	$0	174
Additional Noninterest Income	$97,157,000	80
Total noninterest expense	$174,827,000	127
Salaries and employee benefits	$103,823,000	96
Premises and equipment expense	$16,477,000	145
Additional noninterest expense	$54,527,000	143
Pre-tax net operating income	$30,184,000	269
Securities gains (losses)	$522,000	287
Applicable income taxes	$582,000	1,832
Income before extraordinary items	$30,124,000	222
Extraordinary gains, net	$0	15
Net income	$30,124,000	222
Minority interest net income	$0	81
Net income of bank and minority interests.	$30,124,000	222
Net charge-offs	$339,000	1,495
Cash dividends	$0	3,845
Sale, conversion, retirement of capital stock, net	$2,514,000	97
Net operating income	$29,612,440	226
2014-06-30 (YTD Data)		Rank
Total interest income	$86,109,000	186
Total interest expense	$12,042,000	132
Net interest income	$74,067,000	196
Provision for loan and lease losses	$4,037,000	150
Total noninterest income	$56,831,000	111
Gross Fiduciary activities income	$0	1,182
Service charges on deposit accounts	$225,000	2,452
Trading account gains and fees	$0	172
Additional Noninterest Income	$56,606,000	83
Total noninterest expense	$111,022,000	127
Salaries and employee benefits	$66,275,000	100
Premises and equipment expense	$10,957,000	145
Additional noninterest expense	$33,790,000	157
Pre-tax net operating income	$15,839,000	313
Securities gains (losses)	$522,000	216
Applicable income taxes	$262,000	2,153
Income before extraordinary items	$16,099,000	248
Extraordinary gains, net	$0	20
Net income	$16,099,000	248
Minority interest net income	$0	80
Net income of bank and minority interests.	$16,099,000	248
Net charge-offs	$215,000	1,525
Cash dividends	$0	3,668
Sale, conversion, retirement of capital stock, net	$1,990,000	78
Net operating income	$15,587,440	252
2014-03-31 (YTD Data)		Rank
Total interest income	$42,625,000	185
Total interest expense	$5,856,000	139
Net interest income	$36,769,000	194
Provision for loan and lease losses	$1,929,000	153
Total noninterest income	$23,539,000	119
Gross Fiduciary activities income	$0	1,141
Service charges on deposit accounts	$89,000	2,896
Trading account gains and fees	$0	147
Additional Noninterest Income	$23,450,000	93
Total noninterest expense	$54,584,000	126
Salaries and employee benefits	$31,587,000	105
Premises and equipment expense	$5,774,000	141
Additional noninterest expense	$17,223,000	152
Pre-tax net operating income	$3,795,000	545
Securities gains (losses)	$507,000	133
Applicable income taxes	$9,000	3,854
Income before extraordinary items	$4,293,000	393
Extraordinary gains, net	$0	16
Net income	$4,293,000	392
Minority interest net income	$0	66
Net income of bank and minority interests.	$4,293,000	393
Net charge-offs	$731,000	373
Cash dividends	$0	2,887
Sale, conversion, retirement of capital stock, net	$622,000	89
Net operating income	$3,786,000	426
2013-12-31 (YTD Data)		Rank
Total interest income	$120,502,000	241
Total interest expense	$16,338,000	203
Net interest income	$104,164,000	241
Provision for loan and lease losses	$7,963,000	192
Total noninterest income	$95,831,000	126
Gross Fiduciary activities income	$0	1,299
Service charges on deposit accounts	$862,000	1,547
Trading account gains and fees	$0	184
Additional Noninterest Income	$94,969,000	94
Total noninterest expense	$165,114,000	155
Salaries and employee benefits	$99,889,000	122
Premises and equipment expense	$14,165,000	187
Additional noninterest expense	$51,060,000	190
Pre-tax net operating income	$26,918,000	341
Securities gains (losses)	$331,000	646
Applicable income taxes	$7,241,000	351
Income before extraordinary items	$20,008,000	359
Extraordinary gains, net	$0	29
Net income	$20,008,000	359
Minority interest net income	$0	90
Net income of bank and minority interests.	$20,008,000	359
Net charge-offs	$1,614,000	893
Cash dividends	$0	4,350
Sale, conversion, retirement of capital stock, net	$1,790,000	163
Net operating income	$19,766,370	362
2013-09-30 (YTD Data)		Rank
Total interest income	$60,609,000	324
Total interest expense	$9,219,000	257
Net interest income	$51,390,000	339
Provision for loan and lease losses	$2,750,000	360
Total noninterest income	$59,689,000	137
Gross Fiduciary activities income	$0	1,238
Service charges on deposit accounts	$398,000	2,289
Trading account gains and fees	$0	180
Additional Noninterest Income	$59,291,000	111
Total noninterest expense	$97,337,000	183
Salaries and employee benefits	$60,323,000	151
Premises and equipment expense	$7,936,000	246
Additional noninterest expense	$29,078,000	222
Pre-tax net operating income	$10,992,000	558
Securities gains (losses)	$258,000	712
Applicable income taxes	$1,725,000	844
Income before extraordinary items	$9,525,000	543
Extraordinary gains, net	$0	25
Net income	$9,525,000	541
Minority interest net income	$0	84
Net income of bank and minority interests.	$9,525,000	545
Net charge-offs	$965,000	1,027
Cash dividends	$0	3,782
Sale, conversion, retirement of capital stock, net	$882,000	172
Net operating income	$9,305,700	546
2013-06-30 (YTD Data)		Rank
Total interest income	$37,115,000	349
Total interest expense	$4,766,000	343
Net interest income	$32,349,000	362
Provision for loan and lease losses	$2,041,000	352
Total noninterest income	$41,991,000	136
Gross Fiduciary activities income	$0	1,226
Service charges on deposit accounts	$276,000	2,185
Trading account gains and fees	$0	157
Additional Noninterest Income	$41,715,000	108
Total noninterest expense	$59,120,000	200
Salaries and employee benefits	$38,442,000	157
Premises and equipment expense	$4,752,000	275
Additional noninterest expense	$15,926,000	256
Pre-tax net operating income	$13,179,000	349
Securities gains (losses)	$309,000	546
Applicable income taxes	$2,444,000	474
Income before extraordinary items	$11,044,000	333
Extraordinary gains, net	$0	22
Net income	$11,044,000	334
Minority interest net income	$0	82
Net income of bank and minority interests.	$11,044,000	334
Net charge-offs	$1,139,000	698
Cash dividends	$0	3,564
Sale, conversion, retirement of capital stock, net	$720,000	134
Net operating income	$10,790,620	328
2013-03-31 (YTD Data)		Rank
Total interest income	$15,269,000	416
Total interest expense	$1,783,000	479
Net interest income	$13,486,000	413
Provision for loan and lease losses	$1,103,000	348
Total noninterest income	$16,986,000	163
Gross Fiduciary activities income	$0	1,171
Service charges on deposit accounts	$145,000	2,082
Trading account gains and fees	$0	148
Additional Noninterest Income	$16,841,000	124
Total noninterest expense	$25,139,000	236
Salaries and employee benefits	$16,335,000	174
Premises and equipment expense	$2,162,000	299
Additional noninterest expense	$6,642,000	298
Pre-tax net operating income	$4,230,000	494
Securities gains (losses)	$308,000	315
Applicable income taxes	$623,000	758
Income before extraordinary items	$3,915,000	435
Extraordinary gains, net	$0	10
Net income	$3,915,000	436
Minority interest net income	$0	76
Net income of bank and minority interests.	$3,915,000	436
Net charge-offs	$526,000	749
Cash dividends	$0	2,726
Sale, conversion, retirement of capital stock, net	$310,000	124
Net operating income	$3,650,120	445
2012-12-31 (YTD Data)		Rank
Total interest income	$47,480,000	551
Total interest expense	$5,904,000	735
Net interest income	$41,576,000	534
Provision for loan and lease losses	$4,845,000	519
Total noninterest income	$36,461,000	277
Gross Fiduciary activities income	$0	1,334
Service charges on deposit accounts	$470,000	2,613
Trading account gains and fees	$0	166
Additional Noninterest Income	$35,991,000	203
Total noninterest expense	$58,878,000	379
Salaries and employee benefits	$35,782,000	307
Premises and equipment expense	$5,631,000	442
Additional noninterest expense	$17,465,000	442
Pre-tax net operating income	$14,314,000	537
Securities gains (losses)	$-83,000	6,884
Applicable income taxes	$566,000	2,056
Income before extraordinary items	$13,665,000	488
Extraordinary gains, net	$0	29
Net income	$13,665,000	485
Minority interest net income	$0	93
Net income of bank and minority interests.	$13,665,000	488
Net charge-offs	$1,517,000	1,395
Cash dividends	$0	4,373
Sale, conversion, retirement of capital stock, net	$1,325,000	190
Net operating income	$13,744,680	474
2012-09-30 (YTD Data)		Rank
Total interest income	$33,728,000	590
Total interest expense	$4,392,000	797
Net interest income	$29,336,000	565
Provision for loan and lease losses	$1,683,000	992
Total noninterest income	$20,846,000	337
Gross Fiduciary activities income	$0	1,274
Service charges on deposit accounts	$323,000	2,817
Trading account gains and fees	$0	157
Additional Noninterest Income	$20,523,000	250
Total noninterest expense	$34,965,000	467
Salaries and employee benefits	$20,122,000	404
Premises and equipment expense	$3,499,000	519
Additional noninterest expense	$11,344,000	494
Pre-tax net operating income	$13,534,000	463
Securities gains (losses)	$-83,000	7,001
Applicable income taxes	$58,000	3,719
Income before extraordinary items	$13,393,000	399
Extraordinary gains, net	$0	20
Net income	$13,393,000	399
Minority interest net income	$0	86
Net income of bank and minority interests.	$13,393,000	399
Net charge-offs	$105,000	3,921
Cash dividends	$0	3,773
Sale, conversion, retirement of capital stock, net	$801,000	190
Net operating income	$13,476,000	377
2012-06-30 (YTD Data)		Rank
Total interest income	$20,747,000	641
Total interest expense	$2,986,000	808
Net interest income	$17,761,000	615
Provision for loan and lease losses	$970,000	1,125
Total noninterest income	$1,654,000	1,509
Gross Fiduciary activities income	$0	1,262
Service charges on deposit accounts	$202,000	2,928
Trading account gains and fees	$0	153
Additional Noninterest Income	$1,452,000	1,163
Total noninterest expense	$17,114,000	605
Salaries and employee benefits	$9,349,000	562
Premises and equipment expense	$1,932,000	622
Additional noninterest expense	$5,833,000	612
Pre-tax net operating income	$1,331,000	2,338
Securities gains (losses)	$-71,000	7,071
Applicable income taxes	$400,000	1,711
Income before extraordinary items	$860,000	2,887
Extraordinary gains, net	$0	19
Net income	$860,000	2,887
Minority interest net income	$0	84
Net income of bank and minority interests.	$860,000	2,887
Net charge-offs	$2,000	5,336
Cash dividends	$0	3,576
Sale, conversion, retirement of capital stock, net	$447,000	179
Net operating income	$908,280	2,655
2012-03-31 (YTD Data)		Rank
Total interest income	$10,347,000	648
Total interest expense	$1,485,000	854
Net interest income	$8,862,000	615
Provision for loan and lease losses	$691,000	831
Total noninterest income	$900,000	1,412
Gross Fiduciary activities income	$0	1,204
Service charges on deposit accounts	$99,000	2,942
Trading account gains and fees	$0	148
Additional Noninterest Income	$801,000	1,073
Total noninterest expense	$7,840,000	653
Salaries and employee benefits	$4,488,000	579
Premises and equipment expense	$799,000	753
Additional noninterest expense	$2,553,000	670
Pre-tax net operating income	$1,231,000	1,415
Securities gains (losses)	$-39,000	7,150
Applicable income taxes	$234,000	1,550
Income before extraordinary items	$958,000	1,525
Extraordinary gains, net	$0	19
Net income	$958,000	1,526
Minority interest net income	$0	78
Net income of bank and minority interests.	$958,000	1,526
Net charge-offs	$0	4,730
Cash dividends	$0	2,768
Sale, conversion, retirement of capital stock, net	$245,000	147
Net operating income	$989,200	1,390
2011-12-31 (YTD Data)		Rank
Total interest income	$34,844,000	805
Total interest expense	$6,168,000	989
Net interest income	$28,676,000	763
Provision for loan and lease losses	$5,388,000	742
Total noninterest income	$231,000	5,564
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$212,000	4,275
Trading account gains and fees	$0	146
Additional Noninterest Income	$19,000	6,398
Total noninterest expense	$23,958,000	830
Salaries and employee benefits	$13,482,000	733
Premises and equipment expense	$3,293,000	755
Additional noninterest expense	$7,183,000	982
Pre-tax net operating income	$-439,000	6,374
Securities gains (losses)	$3,517,000	137
Applicable income taxes	$657,000	1,746
Income before extraordinary items	$2,421,000	1,922
Extraordinary gains, net	$0	29
Net income	$2,421,000	1,923
Minority interest net income	$0	96
Net income of bank and minority interests.	$2,421,000	1,923
Net charge-offs	$6,597,000	639
Cash dividends	$0	4,207
Sale, conversion, retirement of capital stock, net	$0	1,108
Net operating income	$-357,430	6,368
2011-09-30 (YTD Data)		Rank
Total interest income	$26,033,000	820
Total interest expense	$4,797,000	999
Net interest income	$21,236,000	779
Provision for loan and lease losses	$1,274,000	1,686
Total noninterest income	$-276,000	7,255
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$212,000	3,737
Trading account gains and fees	$0	145
Additional Noninterest Income	$-488,000	7,240
Total noninterest expense	$16,373,000	904
Salaries and employee benefits	$9,267,000	809
Premises and equipment expense	$2,281,000	835
Additional noninterest expense	$4,825,000	1,091
Pre-tax net operating income	$3,313,000	1,359
Securities gains (losses)	$3,516,000	110
Applicable income taxes	$2,257,000	572
Income before extraordinary items	$4,572,000	842
Extraordinary gains, net	$0	21
Net income	$4,572,000	841
Minority interest net income	$0	87
Net income of bank and minority interests.	$4,572,000	842
Net charge-offs	$4,531,000	684
Cash dividends	$0	3,617
Sale, conversion, retirement of capital stock, net	$0	1,036
Net operating income	$2,216,280	1,610
2011-06-30 (YTD Data)		Rank
Total interest income	$17,201,000	837
Total interest expense	$3,420,000	965
Net interest income	$13,781,000	802
Provision for loan and lease losses	$451,000	2,431
Total noninterest income	$-368,000	7,386
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$212,000	2,898
Trading account gains and fees	$0	153
Additional Noninterest Income	$-580,000	7,400
Total noninterest expense	$10,616,000	946
Salaries and employee benefits	$6,022,000	831
Premises and equipment expense	$1,462,000	878
Additional noninterest expense	$3,132,000	1,128
Pre-tax net operating income	$2,346,000	1,265
Securities gains (losses)	$2,044,000	105
Applicable income taxes	$1,407,000	575
Income before extraordinary items	$2,983,000	835
Extraordinary gains, net	$0	15
Net income	$2,983,000	834
Minority interest net income	$0	89
Net income of bank and minority interests.	$2,983,000	835
Net charge-offs	$3,588,000	598
Cash dividends	$0	3,374
Sale, conversion, retirement of capital stock, net	$0	986
Net operating income	$1,593,080	1,477
2011-03-31 (YTD Data)		Rank
Total interest income	$8,929,000	820
Total interest expense	$1,833,000	926
Net interest income	$7,096,000	785
Provision for loan and lease losses	$0	5,840
Total noninterest income	$-257,000	7,478
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	$106,000	2,857
Trading account gains and fees	$0	158
Additional Noninterest Income	$-363,000	7,485
Total noninterest expense	$5,685,000	880
Salaries and employee benefits	$3,213,000	787
Premises and equipment expense	$784,000	838
Additional noninterest expense	$1,688,000	1,053
Pre-tax net operating income	$1,154,000	1,255
Securities gains (losses)	$2,036,000	57
Applicable income taxes	$1,191,000	405
Income before extraordinary items	$1,999,000	659
Extraordinary gains, net	$0	9
Net income	$1,999,000	656
Minority interest net income	$0	86
Net income of bank and minority interests.	$1,999,000	659
Net charge-offs	$2,226,000	507
Cash dividends	$0	2,576
Sale, conversion, retirement of capital stock, net	$0	925
Net operating income	$695,960	1,639
2010-12-31 (YTD Data)		Rank
Total interest income	$40,859,000	738
Total interest expense	$10,923,000	735
Net interest income	$29,936,000	736
Provision for loan and lease losses	$8,957,000	730
Total noninterest income	$87,000	6,771
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	175
Additional Noninterest Income	$87,000	5,594
Total noninterest expense	$19,686,000	1,014
Salaries and employee benefits	$9,850,000	994
Premises and equipment expense	$2,475,000	1,059
Additional noninterest expense	$7,361,000	1,002
Pre-tax net operating income	$1,380,000	2,855
Securities gains (losses)	$182,000	1,672
Applicable income taxes	$414,000	2,062
Income before extraordinary items	$1,148,000	2,990
Extraordinary gains, net	$0	29
Net income	$1,148,000	2,987
Minority interest net income	$0	111
Net income of bank and minority interests.	$1,148,000	2,990
Net charge-offs	$4,809,000	1,059
Cash dividends	$0	4,193
Sale, conversion, retirement of capital stock, net	$0	1,226
Net operating income	$1,015,140	3,071
2010-09-30 (YTD Data)		Rank
Total interest income	$31,073,000	735
Total interest expense	$8,727,000	714
Net interest income	$22,346,000	734
Provision for loan and lease losses	$8,629,000	567
Total noninterest income	$155,000	6,026
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	165
Additional Noninterest Income	$155,000	4,606
Total noninterest expense	$11,515,000	1,287
Salaries and employee benefits	$4,895,000	1,512
Premises and equipment expense	$1,808,000	1,088
Additional noninterest expense	$4,812,000	1,128
Pre-tax net operating income	$2,357,000	1,665
Securities gains (losses)	$0	3,651
Applicable income taxes	$674,000	1,368
Income before extraordinary items	$1,683,000	1,956
Extraordinary gains, net	$0	23
Net income	$1,683,000	1,957
Minority interest net income	$0	110
Net income of bank and minority interests.	$1,683,000	1,958
Net charge-offs	$4,304,000	872
Cash dividends	$0	3,702
Sale, conversion, retirement of capital stock, net	$0	1,139
Net operating income	$1,683,000	1,859
2010-06-30 (YTD Data)		Rank
Total interest income	$20,482,000	749
Total interest expense	$6,204,000	689
Net interest income	$14,278,000	768
Provision for loan and lease losses	$7,848,000	433
Total noninterest income	$-367,000	7,725
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	152
Additional Noninterest Income	$-367,000	7,679
Total noninterest expense	$7,791,000	1,268
Salaries and employee benefits	$3,254,000	1,522
Premises and equipment expense	$1,235,000	1,077
Additional noninterest expense	$3,302,000	1,074
Pre-tax net operating income	$-1,728,000	7,216
Securities gains (losses)	$0	3,184
Applicable income taxes	$-316,000	7,406
Income before extraordinary items	$-1,412,000	7,221
Extraordinary gains, net	$0	19
Net income	$-1,412,000	7,220
Minority interest net income	$0	105
Net income of bank and minority interests.	$-1,412,000	7,221
Net charge-offs	$3,592,000	713
Cash dividends	$0	3,476
Sale, conversion, retirement of capital stock, net	$0	1,068
Net operating income	$-1,412,000	7,208
2010-03-31 (YTD Data)		Rank
Total interest income	$10,506,000	740
Total interest expense	$3,211,000	705
Net interest income	$7,295,000	757
Provision for loan and lease losses	$2,214,000	692
Total noninterest income	$-247,000	7,851
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	175
Additional Noninterest Income	$-247,000	7,825
Total noninterest expense	$3,447,000	1,453
Salaries and employee benefits	$1,644,000	1,518
Premises and equipment expense	$616,000	1,114
Additional noninterest expense	$1,187,000	1,489
Pre-tax net operating income	$1,387,000	968
Securities gains (losses)	$0	2,284
Applicable income taxes	$422,000	809
Income before extraordinary items	$965,000	1,125
Extraordinary gains, net	$0	16
Net income	$965,000	1,125
Minority interest net income	$0	91
Net income of bank and minority interests.	$965,000	1,127
Net charge-offs	$1,068,000	995
Cash dividends	$0	2,646
Sale, conversion, retirement of capital stock, net	$0	1,017
Net operating income	$965,000	1,095
2009-12-31 (YTD Data)		Rank
Total interest income	$46,701,000	709
Total interest expense	$18,230,000	628
Net interest income	$28,471,000	754
Provision for loan and lease losses	$17,296,000	545
Total noninterest income	$413,000	5,066
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	211
Additional Noninterest Income	$413,000	3,503
Total noninterest expense	$14,262,000	1,441
Salaries and employee benefits	$6,602,000	1,518
Premises and equipment expense	$2,414,000	1,133
Additional noninterest expense	$5,246,000	1,417
Pre-tax net operating income	$-2,674,000	6,816
Securities gains (losses)	$0	3,754
Applicable income taxes	$-1,688,000	7,468
Income before extraordinary items	$-986,000	6,361
Extraordinary gains, net	$0	34
Net income	$-986,000	6,361
Minority interest net income	$0	115
Net income of bank and minority interests.	$-986,000	6,361
Net charge-offs	$15,082,000	503
Cash dividends	$0	4,670
Sale, conversion, retirement of capital stock, net	$0	1,342
Net operating income	$-986,000	6,369
2009-09-30 (YTD Data)		Rank
Total interest income	$35,697,000	715
Total interest expense	$14,465,000	630
Net interest income	$21,232,000	762
Provision for loan and lease losses	$12,395,000	526
Total noninterest income	$743,000	3,421
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	212
Additional Noninterest Income	$743,000	2,220
Total noninterest expense	$10,439,000	1,475
Salaries and employee benefits	$5,079,000	1,496
Premises and equipment expense	$1,792,000	1,159
Additional noninterest expense	$3,568,000	1,506
Pre-tax net operating income	$-859,000	6,575
Securities gains (losses)	$0	3,497
Applicable income taxes	$-453,000	7,318
Income before extraordinary items	$-406,000	6,337
Extraordinary gains, net	$0	27
Net income	$-406,000	6,339
Minority interest net income	$0	118
Net income of bank and minority interests.	$-406,000	6,338
Net charge-offs	$10,571,000	488
Cash dividends	$0	4,191
Sale, conversion, retirement of capital stock, net	$0	1,238
Net operating income	$-406,000	6,337
2009-06-30 (YTD Data)		Rank
Total interest income	$24,169,000	715
Total interest expense	$10,159,000	635
Net interest income	$14,010,000	768
Provision for loan and lease losses	$9,686,000	454
Total noninterest income	$352,000	4,113
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	193
Additional Noninterest Income	$352,000	2,730
Total noninterest expense	$7,100,000	1,461
Salaries and employee benefits	$3,432,000	1,510
Premises and equipment expense	$1,197,000	1,178
Additional noninterest expense	$2,471,000	1,497
Pre-tax net operating income	$-2,424,000	7,482
Securities gains (losses)	$0	3,136
Applicable income taxes	$-524,000	7,592
Income before extraordinary items	$-1,900,000	7,453
Extraordinary gains, net	$0	21
Net income	$-1,900,000	7,452
Minority interest net income	$0	112
Net income of bank and minority interests.	$-1,900,000	7,451
Net charge-offs	$7,966,000	436
Cash dividends	$0	3,983
Sale, conversion, retirement of capital stock, net	$0	1,195
Net operating income	$-1,900,000	7,453
2009-03-31 (YTD Data)		Rank
Total interest income	$12,064,000	721
Total interest expense	$5,273,000	634
Net interest income	$6,791,000	790
Provision for loan and lease losses	$6,998,000	326
Total noninterest income	$265,000	3,259
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	171
Additional Noninterest Income	$265,000	2,119
Total noninterest expense	$3,386,000	1,478
Salaries and employee benefits	$1,793,000	1,462
Premises and equipment expense	$628,000	1,138
Additional noninterest expense	$965,000	1,681
Pre-tax net operating income	$-3,328,000	7,962
Securities gains (losses)	$0	2,434
Applicable income taxes	$-721,000	7,940
Income before extraordinary items	$-2,607,000	7,951
Extraordinary gains, net	$0	15
Net income	$-2,607,000	7,952
Minority interest net income	$0	102
Net income of bank and minority interests.	$-2,607,000	7,952
Net charge-offs	$5,445,000	301
Cash dividends	$0	3,051
Sale, conversion, retirement of capital stock, net	$0	1,068
Net operating income	$-2,607,000	7,954
2008-12-31 (YTD Data)		Rank
Total interest income	$45,965,000	811
Total interest expense	$23,168,000	688
Net interest income	$22,797,000	939
Provision for loan and lease losses	$13,547,000	482
Total noninterest income	$1,767,000	2,338
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	154
Additional Noninterest Income	$1,767,000	1,423
Total noninterest expense	$12,989,000	1,503
Salaries and employee benefits	$6,840,000	1,513
Premises and equipment expense	$2,369,000	1,165
Additional noninterest expense	$3,780,000	1,639
Pre-tax net operating income	$-1,972,000	7,349
Securities gains (losses)	$0	3,220
Applicable income taxes	$-1,456,000	7,833
Income before extraordinary items	$-516,000	6,722
Extraordinary gains, net	$0	39
Net income	$-516,000	6,720
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$12,976,000	338
Cash dividends	$2,850,000	965
Sale, conversion, retirement of capital stock, net	$0	1,389
Net operating income	$-516,000	6,854
2008-09-30 (YTD Data)		Rank
Total interest income	$34,260,000	844
Total interest expense	$17,473,000	713
Net interest income	$16,787,000	965
Provision for loan and lease losses	$7,370,000	497
Total noninterest income	$1,407,000	2,314
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	148
Additional Noninterest Income	$1,407,000	1,424
Total noninterest expense	$9,749,000	1,493
Salaries and employee benefits	$5,239,000	1,505
Premises and equipment expense	$1,745,000	1,186
Additional noninterest expense	$2,765,000	1,619
Pre-tax net operating income	$1,075,000	3,538
Securities gains (losses)	$0	3,106
Applicable income taxes	$213,000	2,837
Income before extraordinary items	$862,000	3,419
Extraordinary gains, net	$0	31
Net income	$862,000	3,418
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$6,852,000	357
Cash dividends	$2,850,000	744
Sale, conversion, retirement of capital stock, net	$0	1,238
Net operating income	$862,000	3,555
2008-06-30 (YTD Data)		Rank
Total interest income	$22,616,000	870
Total interest expense	$11,800,000	726
Net interest income	$10,816,000	1,005
Provision for loan and lease losses	$5,891,000	385
Total noninterest income	$923,000	2,364
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	149
Additional Noninterest Income	$923,000	1,484
Total noninterest expense	$6,559,000	1,472
Salaries and employee benefits	$3,600,000	1,462
Premises and equipment expense	$1,167,000	1,181
Additional noninterest expense	$1,792,000	1,646
Pre-tax net operating income	$-711,000	7,747
Securities gains (losses)	$0	3,233
Applicable income taxes	$-114,000	7,880
Income before extraordinary items	$-597,000	7,759
Extraordinary gains, net	$0	21
Net income	$-597,000	7,758
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$5,470,000	276
Cash dividends	$1,600,000	923
Sale, conversion, retirement of capital stock, net	$0	1,136
Net operating income	$-597,000	7,741
2008-03-31 (YTD Data)		Rank
Total interest income	$11,372,000	887
Total interest expense	$6,252,000	735
Net interest income	$5,120,000	1,058
Provision for loan and lease losses	$405,000	1,138
Total noninterest income	$463,000	2,344
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	158
Additional Noninterest Income	$463,000	1,489
Total noninterest expense	$3,454,000	1,384
Salaries and employee benefits	$1,937,000	1,347
Premises and equipment expense	$577,000	1,196
Additional noninterest expense	$940,000	1,528
Pre-tax net operating income	$1,724,000	1,110
Securities gains (losses)	$0	2,688
Applicable income taxes	$552,000	922
Income before extraordinary items	$1,172,000	1,285
Extraordinary gains, net	$0	15
Net income	$1,172,000	1,288
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$238,000	1,141
Cash dividends	$1,600,000	512
Sale, conversion, retirement of capital stock, net	$0	1,000
Net operating income	$1,172,000	1,246
2007-12-31 (YTD Data)		Rank
Total interest income	$45,796,000	913
Total interest expense	$29,033,000	677
Net interest income	$16,763,000	1,333
Provision for loan and lease losses	$1,588,000	1,009
Total noninterest income	$1,783,000	2,401
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	178
Additional Noninterest Income	$1,783,000	1,466
Total noninterest expense	$13,366,000	1,379
Salaries and employee benefits	$7,390,000	1,373
Premises and equipment expense	$2,315,000	1,140
Additional noninterest expense	$3,661,000	1,510
Pre-tax net operating income	$3,592,000	2,157
Securities gains (losses)	$0	2,146
Applicable income taxes	$592,000	2,524
Income before extraordinary items	$3,000,000	2,058
Extraordinary gains, net	$0	39
Net income	$3,000,000	2,057
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$2,306,000	554
Cash dividends	$3,300,000	1,100
Sale, conversion, retirement of capital stock, net	$0	1,304
Net operating income	$3,000,000	2,041
2007-09-30 (YTD Data)		Rank
Total interest income	$34,559,000	913
Total interest expense	$22,024,000	669
Net interest income	$12,535,000	1,343
Provision for loan and lease losses	$714,000	1,188
Total noninterest income	$1,290,000	2,461
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	184
Additional Noninterest Income	$1,290,000	1,525
Total noninterest expense	$10,179,000	1,353
Salaries and employee benefits	$5,734,000	1,311
Premises and equipment expense	$1,726,000	1,150
Additional noninterest expense	$2,719,000	1,490
Pre-tax net operating income	$2,932,000	2,147
Securities gains (losses)	$0	1,655
Applicable income taxes	$759,000	1,972
Income before extraordinary items	$2,173,000	2,221
Extraordinary gains, net	$0	33
Net income	$2,173,000	2,219
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$1,530,000	486
Cash dividends	$3,300,000	806
Sale, conversion, retirement of capital stock, net	$0	1,144
Net operating income	$2,173,000	2,205
2007-06-30 (YTD Data)		Rank
Total interest income	$23,268,000	911
Total interest expense	$14,668,000	679
Net interest income	$8,600,000	1,322
Provision for loan and lease losses	$-90,000	8,466
Total noninterest income	$982,000	2,272
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	168
Additional Noninterest Income	$982,000	1,418
Total noninterest expense	$6,891,000	1,353
Salaries and employee benefits	$3,975,000	1,279
Premises and equipment expense	$1,128,000	1,186
Additional noninterest expense	$1,788,000	1,520
Pre-tax net operating income	$2,781,000	1,659
Securities gains (losses)	$0	1,444
Applicable income taxes	$915,000	1,357
Income before extraordinary items	$1,866,000	1,862
Extraordinary gains, net	$0	29
Net income	$1,866,000	1,862
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$797,000	525
Cash dividends	$0	4,977
Sale, conversion, retirement of capital stock, net	$0	1,051
Net operating income	$1,866,000	1,839
2007-03-31 (YTD Data)		Rank
Total interest income	$11,968,000	873
Total interest expense	$7,513,000	660
Net interest income	$4,455,000	1,287
Provision for loan and lease losses	$-16,000	8,454
Total noninterest income	$477,000	2,275
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	195
Additional Noninterest Income	$477,000	1,414
Total noninterest expense	$3,375,000	1,381
Salaries and employee benefits	$1,999,000	1,292
Premises and equipment expense	$540,000	1,246
Additional noninterest expense	$836,000	1,596
Pre-tax net operating income	$1,573,000	1,477
Securities gains (losses)	$0	1,187
Applicable income taxes	$542,000	1,216
Income before extraordinary items	$1,031,000	1,672
Extraordinary gains, net	$0	22
Net income	$1,031,000	1,672
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$4,000	3,748
Cash dividends	$0	3,942
Sale, conversion, retirement of capital stock, net	$0	885
Net operating income	$1,031,000	1,660
2006-12-31 (YTD Data)		Rank
Total interest income	$45,443,000	853
Total interest expense	$27,123,000	632
Net interest income	$18,320,000	1,234
Provision for loan and lease losses	$-24,000	8,346
Total noninterest income	$1,913,000	2,299
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	130
Additional Noninterest Income	$1,913,000	1,406
Total noninterest expense	$13,050,000	1,368
Salaries and employee benefits	$7,557,000	1,292
Premises and equipment expense	$2,072,000	1,250
Additional noninterest expense	$3,421,000	1,542
Pre-tax net operating income	$7,207,000	1,365
Securities gains (losses)	$0	1,687
Applicable income taxes	$2,515,000	1,094
Income before extraordinary items	$4,692,000	1,549
Extraordinary gains, net	$0	51
Net income	$4,692,000	1,550
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-5,000	7,784
Cash dividends	$3,000,000	1,116
Sale, conversion, retirement of capital stock, net	$0	1,251
Net operating income	$4,692,000	1,529
2006-09-30 (YTD Data)		Rank
Total interest income	$33,558,000	866
Total interest expense	$19,549,000	644
Net interest income	$14,009,000	1,217
Provision for loan and lease losses	$100,000	4,067
Total noninterest income	$1,417,000	2,319
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	126
Additional Noninterest Income	$1,417,000	1,414
Total noninterest expense	$9,980,000	1,353
Salaries and employee benefits	$5,756,000	1,282
Premises and equipment expense	$1,567,000	1,237
Additional noninterest expense	$2,657,000	1,488
Pre-tax net operating income	$5,346,000	1,427
Securities gains (losses)	$0	1,388
Applicable income taxes	$1,864,000	1,154
Income before extraordinary items	$3,482,000	1,587
Extraordinary gains, net	$0	45
Net income	$3,482,000	1,588
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$0	5,858
Cash dividends	$0	5,292
Sale, conversion, retirement of capital stock, net	$0	1,045
Net operating income	$3,482,000	1,570
2006-06-30 (YTD Data)		Rank
Total interest income	$21,560,000	883
Total interest expense	$12,149,000	654
Net interest income	$9,411,000	1,206
Provision for loan and lease losses	$183,000	2,244
Total noninterest income	$921,000	2,356
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	126
Additional Noninterest Income	$921,000	1,442
Total noninterest expense	$6,686,000	1,355
Salaries and employee benefits	$3,861,000	1,285
Premises and equipment expense	$1,050,000	1,229
Additional noninterest expense	$1,775,000	1,498
Pre-tax net operating income	$3,463,000	1,457
Securities gains (losses)	$0	1,185
Applicable income taxes	$1,224,000	1,178
Income before extraordinary items	$2,239,000	1,627
Extraordinary gains, net	$0	39
Net income	$2,239,000	1,628
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$2,000	4,958
Cash dividends	$0	5,069
Sale, conversion, retirement of capital stock, net	$0	887
Net operating income	$2,239,000	1,616
2006-03-31 (YTD Data)		Rank
Total interest income	$10,284,000	897
Total interest expense	$5,603,000	660
Net interest income	$4,681,000	1,208
Provision for loan and lease losses	$71,000	2,611
Total noninterest income	$439,000	2,400
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	115
Additional Noninterest Income	$439,000	1,472
Total noninterest expense	$3,264,000	1,383
Salaries and employee benefits	$1,877,000	1,324
Premises and equipment expense	$530,000	1,222
Additional noninterest expense	$857,000	1,530
Pre-tax net operating income	$1,785,000	1,374
Securities gains (losses)	$0	955
Applicable income taxes	$634,000	1,142
Income before extraordinary items	$1,151,000	1,575
Extraordinary gains, net	$0	21
Net income	$1,151,000	1,574
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-1,000	6,481
Cash dividends	$0	3,943
Sale, conversion, retirement of capital stock, net	$0	648
Net operating income	$1,151,000	1,557
2005-12-31 (YTD Data)		Rank
Total interest income	$35,596,000	927
Total interest expense	$16,980,000	680
Net interest income	$18,616,000	1,154
Provision for loan and lease losses	$271,000	3,027
Total noninterest income	$2,245,000	2,039
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	138
Additional Noninterest Income	$2,245,000	1,244
Total noninterest expense	$13,233,000	1,306
Salaries and employee benefits	$7,431,000	1,240
Premises and equipment expense	$2,455,000	980
Additional noninterest expense	$3,347,000	1,516
Pre-tax net operating income	$7,357,000	1,304
Securities gains (losses)	$0	2,296
Applicable income taxes	$2,595,000	1,094
Income before extraordinary items	$4,762,000	1,480
Extraordinary gains, net	$0	46
Net income	$4,762,000	1,480
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-11,000	8,087
Cash dividends	$5,000,000	658
Sale, conversion, retirement of capital stock, net	$0	934
Net operating income	$4,762,000	1,464
2005-09-30 (YTD Data)		Rank
Total interest income	$26,004,000	926
Total interest expense	$12,012,000	681
Net interest income	$13,992,000	1,144
Provision for loan and lease losses	$214,000	2,856
Total noninterest income	$1,709,000	2,007
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	126
Additional Noninterest Income	$1,709,000	1,230
Total noninterest expense	$10,047,000	1,270
Salaries and employee benefits	$5,706,000	1,207
Premises and equipment expense	$1,801,000	989
Additional noninterest expense	$2,540,000	1,485
Pre-tax net operating income	$5,440,000	1,318
Securities gains (losses)	$0	2,317
Applicable income taxes	$1,892,000	1,125
Income before extraordinary items	$3,548,000	1,497
Extraordinary gains, net	$0	35
Net income	$3,548,000	1,498
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-12,000	7,983
Cash dividends	$5,000,000	473
Sale, conversion, retirement of capital stock, net	$0	769
Net operating income	$3,548,000	1,470
2005-06-30 (YTD Data)		Rank
Total interest income	$16,844,000	929
Total interest expense	$7,464,000	685
Net interest income	$9,380,000	1,127
Provision for loan and lease losses	$257,000	1,740
Total noninterest income	$1,119,000	2,008
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	116
Additional Noninterest Income	$1,119,000	1,234
Total noninterest expense	$6,777,000	1,251
Salaries and employee benefits	$3,863,000	1,182
Premises and equipment expense	$1,189,000	991
Additional noninterest expense	$1,725,000	1,446
Pre-tax net operating income	$3,465,000	1,356
Securities gains (losses)	$0	2,146
Applicable income taxes	$1,238,000	1,127
Income before extraordinary items	$2,227,000	1,544
Extraordinary gains, net	$0	30
Net income	$2,227,000	1,544
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-21,000	8,165
Cash dividends	$0	5,072
Sale, conversion, retirement of capital stock, net	$0	643
Net operating income	$2,227,000	1,521
2005-03-31 (YTD Data)		Rank
Total interest income	$8,272,000	920
Total interest expense	$3,550,000	680
Net interest income	$4,722,000	1,110
Provision for loan and lease losses	$83,000	2,367
Total noninterest income	$521,000	2,077
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	115
Additional Noninterest Income	$521,000	1,295
Total noninterest expense	$3,371,000	1,257
Salaries and employee benefits	$1,966,000	1,160
Premises and equipment expense	$576,000	1,033
Additional noninterest expense	$829,000	1,501
Pre-tax net operating income	$1,789,000	1,281
Securities gains (losses)	$0	1,685
Applicable income taxes	$652,000	1,064
Income before extraordinary items	$1,137,000	1,493
Extraordinary gains, net	$0	24
Net income	$1,137,000	1,494
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-8,000	7,866
Cash dividends	$0	3,863
Sale, conversion, retirement of capital stock, net	$0	491
Net operating income	$1,137,000	1,465
2004-12-31 (YTD Data)		Rank
Total interest income	$31,685,000	881
Total interest expense	$11,800,000	699
Net interest income	$19,885,000	997
Provision for loan and lease losses	$244,000	3,294
Total noninterest income	$1,593,000	2,572
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	138
Additional Noninterest Income	$1,593,000	1,568
Total noninterest expense	$12,533,000	1,312
Salaries and employee benefits	$7,186,000	1,213
Premises and equipment expense	$2,215,000	1,044
Additional noninterest expense	$3,132,000	1,567
Pre-tax net operating income	$8,701,000	999
Securities gains (losses)	$66,000	1,527
Applicable income taxes	$3,817,000	741
Income before extraordinary items	$4,950,000	1,310
Extraordinary gains, net	$0	34
Net income	$4,950,000	1,311
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-53,000	8,691
Cash dividends	$0	6,149
Sale, conversion, retirement of capital stock, net	$1,030,000	398
Net operating income	$4,907,760	1,290
2004-09-30 (YTD Data)		Rank
Total interest income	$23,563,000	875
Total interest expense	$8,545,000	711
Net interest income	$15,018,000	978
Provision for loan and lease losses	$453,000	1,568
Total noninterest income	$1,231,000	2,532
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	134
Additional Noninterest Income	$1,231,000	1,535
Total noninterest expense	$9,011,000	1,364
Salaries and employee benefits	$5,341,000	1,224
Premises and equipment expense	$1,655,000	1,045
Additional noninterest expense	$2,015,000	1,784
Pre-tax net operating income	$6,785,000	974
Securities gains (losses)	$66,000	1,451
Applicable income taxes	$2,966,000	724
Income before extraordinary items	$3,885,000	1,269
Extraordinary gains, net	$0	26
Net income	$3,885,000	1,270
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-18,000	8,355
Cash dividends	$0	5,363
Sale, conversion, retirement of capital stock, net	$1,030,000	303
Net operating income	$3,842,760	1,248
2004-06-30 (YTD Data)		Rank
Total interest income	$15,548,000	866
Total interest expense	$5,542,000	716
Net interest income	$10,006,000	976
Provision for loan and lease losses	$260,000	1,774
Total noninterest income	$827,000	2,535
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	130
Additional Noninterest Income	$827,000	1,518
Total noninterest expense	$6,063,000	1,345
Salaries and employee benefits	$3,564,000	1,223
Premises and equipment expense	$1,121,000	1,027
Additional noninterest expense	$1,378,000	1,732
Pre-tax net operating income	$4,510,000	965
Securities gains (losses)	$0	3,413
Applicable income taxes	$1,953,000	733
Income before extraordinary items	$2,557,000	1,267
Extraordinary gains, net	$0	21
Net income	$2,557,000	1,268
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-12,000	8,234
Cash dividends	$0	5,087
Sale, conversion, retirement of capital stock, net	$1,030,000	210
Net operating income	$2,557,000	1,225
2004-03-31 (YTD Data)		Rank
Total interest income	$7,731,000	885
Total interest expense	$2,726,000	739
Net interest income	$5,005,000	982
Provision for loan and lease losses	$110,000	1,956
Total noninterest income	$367,000	2,697
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	121
Additional Noninterest Income	$367,000	1,634
Total noninterest expense	$3,066,000	1,343
Salaries and employee benefits	$1,816,000	1,211
Premises and equipment expense	$584,000	1,000
Additional noninterest expense	$666,000	1,786
Pre-tax net operating income	$2,196,000	979
Securities gains (losses)	$0	2,934
Applicable income taxes	$1,033,000	715
Income before extraordinary items	$1,163,000	1,377
Extraordinary gains, net	$0	16
Net income	$1,163,000	1,377
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-61,000	8,889
Cash dividends	$0	3,841
Sale, conversion, retirement of capital stock, net	$0	464
Net operating income	$1,163,000	1,309
2003-12-31 (YTD Data)		Rank
Total interest income	$27,418,000	1,026
Total interest expense	$9,781,000	908
Net interest income	$17,637,000	1,094
Provision for loan and lease losses	$1,274,000	927
Total noninterest income	$1,677,000	2,613
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	160
Additional Noninterest Income	$1,677,000	1,662
Total noninterest expense	$11,279,000	1,429
Salaries and employee benefits	$6,139,000	1,399
Premises and equipment expense	$2,209,000	1,037
Additional noninterest expense	$2,931,000	1,663
Pre-tax net operating income	$6,761,000	1,237
Securities gains (losses)	$0	4,500
Applicable income taxes	$2,891,000	954
Income before extraordinary items	$3,870,000	1,608
Extraordinary gains, net	$0	54
Net income	$3,870,000	1,610
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$33,000	5,589
Cash dividends	$0	6,283
Sale, conversion, retirement of capital stock, net	$0	868
Net operating income	$3,870,000	1,537
2003-09-30 (YTD Data)		Rank
Total interest income	$19,939,000	1,082
Total interest expense	$7,096,000	991
Net interest income	$12,843,000	1,145
Provision for loan and lease losses	$1,063,000	845
Total noninterest income	$1,221,000	2,742
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	153
Additional Noninterest Income	$1,221,000	1,779
Total noninterest expense	$8,129,000	1,476
Salaries and employee benefits	$4,318,000	1,500
Premises and equipment expense	$1,647,000	1,052
Additional noninterest expense	$2,164,000	1,675
Pre-tax net operating income	$4,872,000	1,326
Securities gains (losses)	$0	4,204
Applicable income taxes	$2,073,000	1,033
Income before extraordinary items	$2,799,000	1,720
Extraordinary gains, net	$0	40
Net income	$2,799,000	1,721
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-32,000	8,831
Cash dividends	$0	5,519
Sale, conversion, retirement of capital stock, net	$0	722
Net operating income	$2,799,000	1,629
2003-06-30 (YTD Data)		Rank
Total interest income	$13,069,000	1,115
Total interest expense	$4,565,000	1,054
Net interest income	$8,504,000	1,152
Provision for loan and lease losses	$628,000	949
Total noninterest income	$734,000	2,921
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	150
Additional Noninterest Income	$734,000	1,900
Total noninterest expense	$5,262,000	1,529
Salaries and employee benefits	$2,732,000	1,575
Premises and equipment expense	$1,099,000	1,053
Additional noninterest expense	$1,431,000	1,684
Pre-tax net operating income	$3,348,000	1,274
Securities gains (losses)	$0	3,782
Applicable income taxes	$1,424,000	1,028
Income before extraordinary items	$1,924,000	1,687
Extraordinary gains, net	$0	30
Net income	$1,924,000	1,687
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$47,000	3,501
Cash dividends	$0	5,215
Sale, conversion, retirement of capital stock, net	$0	589
Net operating income	$1,924,000	1,580
2003-03-31 (YTD Data)		Rank
Total interest income	$6,268,000	1,179
Total interest expense	$2,199,000	1,118
Net interest income	$4,069,000	1,204
Provision for loan and lease losses	$328,000	859
Total noninterest income	$332,000	3,024
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	134
Additional Noninterest Income	$332,000	1,969
Total noninterest expense	$2,527,000	1,580
Salaries and employee benefits	$1,271,000	1,680
Premises and equipment expense	$576,000	1,001
Additional noninterest expense	$680,000	1,739
Pre-tax net operating income	$1,546,000	1,384
Securities gains (losses)	$0	2,891
Applicable income taxes	$659,000	1,117
Income before extraordinary items	$887,000	1,788
Extraordinary gains, net	$0	21
Net income	$887,000	1,787
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$53,000	2,131
Cash dividends	$0	3,930
Sale, conversion, retirement of capital stock, net	$0	419
Net operating income	$887,000	1,672
2002-12-31 (YTD Data)		Rank
Total interest income	$21,667,000	1,415
Total interest expense	$8,270,000	1,364
Net interest income	$13,397,000	1,459
Provision for loan and lease losses	$1,037,000	1,302
Total noninterest income	$1,256,000	2,982
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	153
Additional Noninterest Income	$1,256,000	1,879
Total noninterest expense	$9,230,000	1,658
Salaries and employee benefits	$4,698,000	1,703
Premises and equipment expense	$2,098,000	1,056
Additional noninterest expense	$2,434,000	1,900
Pre-tax net operating income	$4,386,000	1,845
Securities gains (losses)	$0	4,537
Applicable income taxes	$1,847,000	1,382
Income before extraordinary items	$2,539,000	2,322
Extraordinary gains, net	$0	70
Net income	$2,539,000	2,322
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$-177,000	9,279
Cash dividends	$0	6,377
Sale, conversion, retirement of capital stock, net	$53,000	707
Net operating income	$2,539,000	2,245
2001-12-31 (YTD Data)		Rank
Total interest income	$21,629,000	1,567
Total interest expense	$11,104,000	1,457
Net interest income	$10,525,000	1,701
Provision for loan and lease losses	$177,000	4,440
Total noninterest income	$1,296,000	2,781
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	177
Additional Noninterest Income	$1,296,000	1,714
Total noninterest expense	$7,514,000	1,921
Salaries and employee benefits	$3,522,000	2,138
Premises and equipment expense	$1,446,000	1,489
Additional noninterest expense	$2,546,000	1,798
Pre-tax net operating income	$4,130,000	1,723
Securities gains (losses)	$-55,000	9,455
Applicable income taxes	$1,510,000	1,487
Income before extraordinary items	$2,565,000	2,037
Extraordinary gains, net	$-468,000	9,557
Net income	$2,097,000	2,426
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$68,000	4,677
Cash dividends	$0	6,617
Sale, conversion, retirement of capital stock, net	$0	922
Net operating income	$2,600,200	1,934
2000-12-31 (YTD Data)		Rank
Total interest income	$18,556,000	1,885
Total interest expense	$10,215,000	1,683
Net interest income	$8,341,000	2,121
Provision for loan and lease losses	$544,000	1,745
Total noninterest income	$1,384,000	2,494
Gross Fiduciary activities income	NA	NA
Service charges on deposit accounts	NA	NA
Trading account gains and fees	$0	180
Additional Noninterest Income	$1,384,000	1,473
Total noninterest expense	$7,011,000	1,983
Salaries and employee benefits	$3,209,000	2,228
Premises and equipment expense	$1,213,000	1,721
Additional noninterest expense	$2,589,000	1,715
Pre-tax net operating income	$2,170,000	3,116
Securities gains (losses)	$-125,000	9,473
Applicable income taxes	$-205,000	9,696
Income before extraordinary items	$2,250,000	2,291
Extraordinary gains, net	$0	38
Net income	$2,250,000	2,291
Minority interest net income	NA	NA
Net income of bank and minority interests.	NA	NA
Net charge-offs	$232,000	2,177
Cash dividends	$0	6,853
Sale, conversion, retirement of capital stock, net	$0	969
Net operating income	$2,375,000	2,188

* The data above is accumulated from the beginning of the year to the date posted. The data for Dec. 31 is the number for the entire year.